| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2310100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 13,075 |
| Amount | 13,075 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER JETNOR KOROLI BLERJE MATERIALE ELKTRIKE NR FATURE 47 DT 25.02.2017 |