| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 5510100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | dogana bllate lik fat nr 23dt 11.06.15 |