| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 10410100962019 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | LEAD CONSULTING |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,880 |
| Amount | 14,880 lekë |
| Invoice description | DOGANA 3-URAT PAGESE PER KOLAUDIM PUNIMESH RIK GODINE FAT NR 11 NR SER 71883017 DT 08.10.2019 U PROK NR 8 DT 01.10.2019 PER AKT KOL NR 674 PROT DT 14.10.2019 |