| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8610100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ADRIAN KRISTANI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,040 |
| Amount | 8,040 lekë |
| Invoice description | DOGANA FAT NR 25 DT 27.06.2014 |