| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9010100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 73,364 |
| Amount | 73,364 lekë |
| Invoice description | 1010092 DOGANA BLLATE blerje karton jeshil per makinen |