| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 8610100962018 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | BUJAR BUNDO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 161,236 |
| Amount | 161,236 lekë |
| Invoice description | DOGANA 3-URAT LYERJE OBJEKTI U PROK NR 7 DT 22.05.2018 FAT NR 39 NR SER 390007643 DT 18.06.2018 |