| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 11010100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | GJELANI MIFTARI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010092 Dogana fat 70 dt 204.12.2018 |