| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 10610290352018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | LIK NGA DOGANA SR FAT NR 42 DAT 30.07.2018 URDHER PROK NR 9 DAT 30.07.2018 FL HYRJA NR 24 DAT 30.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2018 | Komisariati i Policise Sarande (3731) | BANKA CREDINS | 431,037 |
| 28.06.2018 | Gjykata e rrethit Sarande (3731) | ANILA HITAJ | 6,000 |