| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10410100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Blerim Kurti |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Dogana riaprim sist ndricimi, UP 20 dt 18.12.2017, fat 4 dt 22.12.2017 |