| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 12810100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | MUSTAFA SHEHU |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,980 |
| Amount | 9,980 lekë |
| Invoice description | DOGANA KAPSHTICE PER MUSTAFA SHEHU PER SHPZ PER MIRMB E PAISJ TEKNIKE ANTIFRIZE |