| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 19710100932016 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,760 |
| Amount | 110,760 lekë |
| Invoice description | 1010093mirmbajtje gjeneratori fat 291dt 01.12..2016 s 40024991urdher prok 13 dt 01.12...2016 dogana kukes |