| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9610100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010092 Dogana pajisje. UP 16 dt 11.12.2017, fat 122 dt 12.12.2017. FH 16 dt 12.12.2017 |