| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 3910100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Brunilda Fingo |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,020 |
| Amount | 34,020 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FURNIZIME ME MATERIALE TE TJERA UR PROK 3 DT 20.04.2022 NR FAT 14/2022 DT 21.04.2022 |