| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 11210100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 14,160 |
| Amount | 14,160 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER SPIRO KOTI PAGESE ME NR FATURE 13 |