| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 8610100932018 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 642,000 |
| Amount | 642,000 lekë |
| Invoice description | 1010093 Dogana kukes bl tonerash&materiale fat 5459seri 233399502 dt 18.07.2018 up nr 04dt 26.06.2018 |