| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 2010100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ENGJELL MERSULI TE TJERA MATERIALE NR FAT 19 DT 12.02.2019 URPROK 1 DT 08.02.2019 |