| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 8210100932014 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | TUNAMAR SHPK |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010093 Dogana blerje dhenes dhe montim fat 32 dt 18.06.2014seria 1409729 |