| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 11210100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAMOVI |
| Branch | Devoll |
| Category | Kancelari 46,800 |
| Amount | 46,800 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE BLEREJ KANCELARI UR PROK 8 DT 13.10.2020 NR FAT 2098 DT 22.10.2020 |