| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 3710100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | KOZMA OPARAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon Blerje pjese kembimi+goma, fat nr.07 seri.9122707 +FH nr.05 dt.30.03.2018 |