| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 18210100932021 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,200 |
| Amount | 53,200 lekë |
| Invoice description | Dogana 1010093 miremb rrjeti hidraulik fat nr 138seri 75740842 dt 31.12.2020 Fh nr 60dt 31.12.2020 PV dt 31.12.2020 ub nr 1809dt 29.12.2020 |