| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 5810100932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,580 |
| Amount | 2,580 lekë |
| Invoice description | 1010093 Dogana urdher Prok Nr 02 dt23.03.2017 fat 20 dt 04.04.2017s 42173470 dt 04.04..2017 |