| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 6910100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ZYRA REGJ.PASURISE DEVOLL |
| Branch | Devoll |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIME TE TJERA KERKESE PER APLIKIM NR 1257 DT 18.06.2019 |