| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 18810100932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Kukes |
| Category | Sherbime te tjera 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim internei fat 17seri11266530dt 10.11.2017 upr nr 05dt 02.10.2017 |