| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5010100962017 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ARIANA SHKORA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 34,000 |
| Amount | 34,000 lekë |
| Invoice description | DAGANA 3-URAT FAT NR 614 NR SERR10963614 DT 17.05.2017 FH NR 9 DT 18.05.2017 U PROK NR 6 DT 08.05.2017 |