| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2210100932020 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | TUNAMAR |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010093 Dogana Kukes miremb peshore fat nr 84dt 22.01.2020 seri 76874534 |