| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 18910100842018 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE DOKUMENTACIONI SHTYPSHKRIME URDHER PROKURIMI NR 19 DT 17.12.2018 PROCESVERBAL DT 18.12.2018 FATURA NR 177 FLETE HYRJE NR 26 DT 18.12.2018 URDHER BLERJE NR 34912 DT 19.12.2018 |