| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 2810100922018 |
| 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 fat 138 dt 01.04.2018 |