| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21610100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 18,150 |
| Amount | 18,150 lekë |
| Invoice description | lik nga dogana sr fat nr 99 dat 07.12.2017 u prok nr 29 dat 07.12.2017 fl hyrja nr 22 dat 11.12.2017 |