| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3110100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 214,680 |
| Amount | 214,680 lekë |
| Invoice description | Dogana 1010092 lik fat 19 dt 09.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 2 dt 15.03.2019 |