| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 13610100842017 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Adenis Kastrati |
| Branch | Korçe |
| Category | Kancelari 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 1010084-DOGANA KORCE SHPENZIME BLERJE KANCELARI URDHER PROKURIMI NR.09 FTESE PER OFERTE DT 23.10.2017, PROCESVERBALI DT 27.10.2017 FATURA .NR.89 NR SERIE 52707742 FLETE HURJE NR 05 DT 27.10.2017 URDHER BLERJE NR 31668 DT 09.11.2017 |