| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3610100922018 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 1010092 Dogana pajisje zyre UP 4 dt 25.04.18, Kontrate dt 17.05.2018, Fat 194 ft 16.05.2018, FH 12 dt 16.05.2018 |