| Executed | 23.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1110100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ALMA-2001 |
| Branch | Diber |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010092 Dogana internet Janar 2018, Fat 133 dt 01.02.2018 |