| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 10810100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Blerim Kurti |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 34,965 |
| Amount | 34,965 lekë |
| Invoice description | dogana bllate lik fat nr 12 dt 1.12.15 |