| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 6710100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010092 Dogana lik fature 100 dt 06.09.2017. UP 8 dt 04.09.2017 |