| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | pt3210100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,810 |
| Amount | 9,810 lekë |
| Invoice description | DOGANA FAT NR 36 DT 10.03.2014 |