| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 21010100932016 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 155,340 |
| Amount | 155,340 lekë |
| Invoice description | 1010093mirmbajtje motor gjenerator kont Nr 2736/4 dt 20.12.2016 s40024871 fat 370 dt 21.12.2016. Dogana kukes |