| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 14910100932022 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | MONTELA |
| Branch | Kukes |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010093 Dega Doganes konstatim difekti ngrohje -ftohje fat nr 32/2022 dt 12.10.2022 ub nr 02dt 30.09.2022 |