| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9710100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010092 Dogana sherb pajisje kompj UP 18 dt 11.12.2017, Fat 123 dt 12.12.2017, FH 18 dt 12.12.2017 |