| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 19910100932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 90,600 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,600 lekë |
| Invoice description | 1010093 Dogana Kukes vaj&goma fat 39seri52629979 dt 18.12.2017 upr 12dt 12.12.2017 |