| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 10910100962020 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,120 |
| Amount | 93,120 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 15 NR SER 90583315 DT 238.09.2020 URDEHR BLERJE NR 752/2 PROT DT 09.09.2020 PROCES VERBAL NR 752/1 PROT DT 09.09.2020 |