| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 7110100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | GJERGJI JANOLLARI |
| Branch | Devoll |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER GJERGJI JANOLLARI PER SHERBIME TE TJERA PLAN RILEVIMI NR FAT 25 DT 18.06.2019 UP 10 DT 14.06.2019 |