| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 9010100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | MENTOR HASANI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MENTOR HASAN PER TE TJERA MATERIALE E SHERBIME DHE TRANSPORT ME KAMION GJENRATORI NR FATURE 1 DT 10.08.2017 NR URP 16 DT 10.08.2017 |