| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 17310100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,000 |
| Amount | 56,000 lekë |
| Invoice description | MIRMBAJTJE OBJEKTI LIK NGA DOGANA SR FAT NR 815 DAT 15.09.2017 U PROK NR 17 DAT 14.09.2017 FL-HYRJA NR 12 DAT 15.09.2017 |