| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 7010100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Dogana djeta personeli tetor 2016 |