| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3210100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Dogana 1010092 lik fat 18 dt 09.04.2019, kontrate dt 09.04.2019, Njoft fituesi dt 05.04.2019, UP 6 dt 28.03.2019 |