| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 64-10100932014 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BRILANT |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010093 Dogana konvergjenca hak pune fat 071dt26.04.2014 |