| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 6410100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,560 |
| Amount | 28,560 lekë |
| Invoice description | lik fat nr 24 dat 12.04.2017 u prok 8 dat 11.04.2017 proces-verbal dat 12.04.2017 fl hyrja nr 5 dat 12.04.2017 |