| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 5110100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Ergys Qelemeni |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 16,440 |
| Amount | 16,440 lekë |
| Invoice description | DOGANA KAPSHTICE PER ERGYS QELEMENIN BLERJE PJESE KEMBIMI FATURA NR 100 DATE 10.04.2019 UP NR 7 DATE 03.04.2019 |