| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4610100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 81,360 |
| Amount | 81,360 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER KOTTI SHPK BLERJE DOKUMENTACION NR FAT 86 DT 01.04.2019 URDH NR 4 DT 26.02.2019 |