| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 10810100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ERMIR ABDIJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010092 Dogana mirmb ndertese UP 11 dt 25.10.2019, fat 7 dt 24.12.2019 |