| Executed | 14.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5310100912019 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - orendi zyre 184,320 |
| Amount | 184,320 lekë |
| Invoice description | likujdim fat nr.27 dt.03.04.2019,up nr.05 dt.25.03.2019 nga dogana sarande |