| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 12910100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | dogana bllate lik fat nr 9dt16.12.14 |