| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 2510100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | HAMIT HASTOCI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,000 |
| Amount | 53,000 Albanian lekë |
| Invoice description | 1010082 DOGANA SHKODER,MAT MIREMBAJTJE MAKINE, KERKESE NR 591 DT 05.03.2019, UB DT 07.03.2019, FT NR 15 SER 002265 DT 25.03.2019, FH NR 03+PCV DT 25.03.2019 |