| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 4210100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KREYZA & DM |
| Branch | Devoll |
| Category | Kancelari 56,400 |
| Amount | 56,400 lekë |
| Invoice description | DOGANA KAPSHTICE PER KRYEZA & DM KANCELARI NR FATURE 114 |