| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 13610100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 16,440 |
| Amount | 16,440 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER SPIRO KOTI PAGESE PER MBIKQYRJEN E PUNIMEVE |