| Executed | 07.11.2016 |
| Registered | 04.11.2016 |
| Invoice | 13610100952016 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ERVIN LLAGIU |
| Branch | Lezhe |
| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
84,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 84,900 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.NR.09 DT.03.11.2016 ME SERI 11065359 URDH PROK.NR.03 DT.31.12.2016,PR VERB DT.01.11.2016 FLET-HYRJE DT.03.11.2016 |