| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 11410100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 298,000 |
| Amount | 298,000 lekë |
| Invoice description | DOGANA BLLATE lik fat nr65dt 26.11.14 |