| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 10310100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - fotokopje 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1010092 Dogana lik fat 480 dt 11.12.2018 |