| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 9210100912015 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | PORTI DETAR SARANDE |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 33,000 |
| Amount | 33,000 lekë |
| Invoice description | shp qeraje nga dogana |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2015 | Dogana Sarande (3731) | NDERMARRJA E UJESJELLSIT SARANDE | 4,236 |
| 24.07.2015 | Dogana Sarande (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 90,576 |