| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3310100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - orendi zyre 356,400 |
| Amount | 356,400 lekë |
| Invoice description | Dogana 1010092 lik fat 17 dt 04.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 3 dt 21.03.2019 |