| Executed | 19.07.2017 |
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| Registered | 18.07.2017 |
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| Invoice | 4810100922017 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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| Beneficiary | Çlirim Vorfi |
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| Branch | Diber |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per mirembajtjen e paisjeve te zyrave
78,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,900 lekë |
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| Invoice description | 1010092 Dogana sherb+mirmb pajisje zyre, UP 7 dt 12.07.17, fat 98 dt 17.07.2017 |
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