| Executed | 09.11.2017 |
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| Registered | 08.11.2017 |
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| Invoice | 10910100962017 |
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| Institution | Dogana tre urat Permet (1128) 1010096 |
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| Beneficiary | Mevlude Rrokaj |
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| Branch | Permet |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
62,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,000 lekë |
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| Invoice description | DOGANA 3-URAT FAT NR 158 NR SER 12073558 DT 03.11.2017 U PROK NR 11 DT 27.10.2017 |
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