| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 10710100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Sherbime telefonike 48,650 |
| Amount | 48,650 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLERJE MATERIALE NDIHEMESE NR FAT 30 DHE 30/ DT 29.08.2019 UPROK 13 DT 19.08.2019 |