| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 6710100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Kalosh Murra |
| Branch | Diber |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010092 DOGANA BLLATE LIK sherbime interneti korrik tetor 2016 |