| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 15810100932018 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,498 |
| Amount | 66,498 lekë |
| Invoice description | 1010093 Dogana Kukes gaz per ngrohje fat 148 seri 67624048 dt 27.11.2018 |