This invoice document summarizes a shipment of goods from Kosovo to Albania. It includes details of the shipment such as the invoice number, date, delivery terms, recipient information, description of goods, quantities, unit prices, total values, and required signatures. The shipment contains 5 parcels of paper bags with a total value of 2.6 Euros for customs purposes.
This invoice document summarizes a shipment of goods from Kosovo to Albania. It includes details of the shipment such as the invoice number, date, delivery terms, recipient information, description of goods, quantities, unit prices, total values, and required signatures. The shipment contains 5 parcels of paper bags with a total value of 2.6 Euros for customs purposes.
This invoice document summarizes a shipment of goods from Kosovo to Albania. It includes details of the shipment such as the invoice number, date, delivery terms, recipient information, description of goods, quantities, unit prices, total values, and required signatures. The shipment contains 5 parcels of paper bags with a total value of 2.6 Euros for customs purposes.
01KAN 0 TO: KAN Shpk TERMS OF DELIVERY: FCA OTOPENI Fshati Nderkombetar, NUMBER Obj. Afarist,OF Veternik 1000 Prishtine 1 PARCELS: Kosove WEIGHT NETT/GROSS 2/2,5 KG FULL Q U SUB DESCRIPTION OF T NI TOTAL GOODS Y T VALUE . VA L U E