| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14010100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 17,952 |
| Amount | 17,952 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER KOTTI SHPK PER BLERJE DOKUMENTACION NR FAT 308 DT 01.12.2019 URDH 16 DT 25.11.2019 |