| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18610100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,350 |
| Amount | 41,350 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME HIDRAULIKE NR FAT 17 DT 24.12.2018 U.P 13 DT 20.12.2018 |