| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1710100932014 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010093 Dogana aktivitet fatura nr 17 dt 08.03.2014 |