| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 10510100932014 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Karburant dhe vaj 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1010093 Dogana fat 41 dt 24.07..2014seria7115041 |