| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10410100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010092 Dogana materiale, fat 272 dt 06.12.2018 |