| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 4010100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 97,200 |
| Amount | 97,200 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER KOTTI PER BLERJE SHTYPSHKRIME DHE DOKUMENTACION NR U.P 4 DT 20.02.2018 NR FAT 53 DT 26.02.2018 |