| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 16610100932018 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Kukes |
| Category | Sherbime te tjera 52,884 |
| Amount | 52,884 lekë |
| Invoice description | 1010093 Dogana kukes sherbim interneti tetor dhjetor 2018 fat 44seri 59452295 dt 26.12.2018 te K nr prot 409/11 dt 03.04.2018 |