| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 12710100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Çezarina Osmani |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBAJTJEJE ZYRE UR PROK 13 DT 05.11.2020 NR FAT 16 DT 06.11.2020 |