| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1010100802018 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ejona Abazaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1010080 Dega e Doganes Tirane Blerje kartolina up.12773/4 dt 18.12.2017 pv.12773/5 dt 20.12.17 fat.439 dt 20.12.17 s 44088924 fh.30 dt 20.12.17 |