| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 7010100922020 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Dogana 1010092 mirmb aparatura PV vlere te vogel dt 22.12.2020, fat 131 dt 20.12.2020 |