| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 12210100932014 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | SINTEZA CO |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,800 |
| Amount | 34,800 Albanian lekë |
| Invoice description | 1010093 Dogana rip fotokopjo fat Nr 1526 dt 26.08.2014 |