| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 18710100912016 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | THEODHORA ZENO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,200 |
| Amount | 99,200 lekë |
| Invoice description | likujdim fat nr.34 dt.06.12.2016 UP NR.9 DT.05.12.2016 F.HYRJE NR.21 DT.06.12.2016 NGA DOGANA |