| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 4810100912018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 9,600 |
| Amount | 9,600 lekë |
| Invoice description | LIK NGA DOGANA SR FAT NR 04 DAT 11.04.2018 U PROK NR 5 DAT 11.04.2018 FL HYRJA NR 7 DAT 11.04.2018 PROCES VERBALI DAT 11.04.2018 |