| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5210100962015 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,580 |
| Amount | 23,580 lekë |
| Invoice description | DOGANA 3-URAT FAT NR 389 DT 19.06.2015 |