| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2110100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 537,600 |
| Amount | 537,600 lekë |
| Invoice description | Dogana Bllate Blerje paisje,up.nr.01dt.08.02.17,,procesverbal marje ne dorzimdt.10.04.17,fat. nr.119 dt.10.04.17 |