| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2210100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Dogana Blerje kancelarie,up.nr.03dt.28.03.17,,procesverbal marje ne dorzim,fat. nr.120 dt.11.04.17 |