| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3610100792018 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1010079- Dogana Rinas, lik ft blerje lule, up nr 11 dt 23.05.2018, pv dt 23.05.2018, seri 60503720 dt 23.05.2018, fh dt 23.05.2018 |