| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 12310100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER TE TJERA MATERIALE DHE SHPENZIME UR PROK 09 DT 13.10.2020 NR FAT 309 DT 04.11.2020 |