| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 4610100962017 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | LUAN NORRA |
| Branch | Permet |
| Category | Karburant dhe vaj 54,120 |
| Amount | 54,120 lekë |
| Invoice description | DOGANA 3-URAT FAT NR 7 NR SER 40345528 DT 02.05.2017 FH NR 6 DT 04.05.2017 U PROK NR 4 DT 27.04.2017 |