| Executed | 26.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 214101000932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | SINTEZA CO |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - fotokopje 816,000 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 816,000 lekë |
| Invoice description | 1010093 Dogana kukes bl paisjesh kompjuterike fat 2584 dt 28.12.2017 seri 33851844 K nr 3103/3 dt 28.12.2017 |