| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 17510100932020 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim &miremb automj fat nr 19seri 82188719 dt 17.12.2020 akt-marrje ne dorez dt 17.12.2020 upr nr 07dt 07.12.2020 |