| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 13510100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,060 |
| Amount | 39,060 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER SPIRO KOTI PAGESE PER MBIKQYRJEN E PUNIMEVE NR FATURE 19 |