| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 8910100962017 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,600 |
| Amount | 24,600 lekë |
| Invoice description | DOGANA 3-URAT FAT NR 2 NR SER 13596502 DT 07.09.2017 FH NR 13 DT 08.09.2017 U PROK NR 8 DT 06.09.2017 |