| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 17010100902018 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Blerje dokumentacioni 97,104 |
| Amount | 97,104 lekë |
| Invoice description | DOKUMENTACION P[ER DOGANEN FIER FAT 56456385 DT 24/12/2018 |