| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8510100932015 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | SOLID GROUP |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 120,912 |
| Amount | 120,912 lekë |
| Invoice description | 1010093 Dega Doganes Kukes matriale fat Nr 67 dt25.05.2015 |