| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 10310100932019 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FASTECH |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - fotokopje 854,400 |
| Amount | 854,400 lekë |
| Invoice description | 1010093 Dogana Kukes bl paisje kompjuterike&fotokopje fat 322seri 71818824 dt 17.05.2019 te Kontr nr 976/12dt 16.05.2019 |