| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 13810100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ERION LAKO |
| Branch | Devoll |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER ERION LAKO PAGESE SHERBIM INTERNETI DHJETOR 2015 FATURA NR 36 |