| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2310100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010092 Dogana pjese kembimi fature 29 dt 19.03.2018 |