| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 58 10100932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 16,860 |
| Amount | 16,860 lekë |
| Invoice description | 1010093 Dogana urdher Prok Nr 02 dt23.03.2017 fat 20 dt 04.04.2017s 42173470 dt 04.04..2017 |