| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 14210100912018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FORT |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 39,600 |
| Amount | 39,600 lekë |
| Invoice description | LIK NGA DOGANA SR FAT NR 2668 DAT 01.10.2018 U PROK NR 10 DAT 25.09.2018 FL HYRJA NR 26 DAT 02.10.2018 |