| Executed | 19.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 1710100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 202,680 |
| Amount | 202,680 lekë |
| Invoice description | 1010092 Dogana kancleari. UP 1 dt 23.02.2018, Fat 178 dt 06.03.2018, Kontr dt 06.03.2018 |