| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 7510100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010092 Dogana mbushje bombola. UP 11 dt 10.10.2017. Fat 109 dt 16.10.2017 |