| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 9110100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,470 |
| Amount | 39,470 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLEDAR RUSMALI PER BLERJE MATERIALE PASTRIM DEZIFIKTIM NR AFTURE 16 DT 17.08.2017 NR URP 15 DT 31.07.2017 |