| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 9410100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 177,600 |
| Amount | 177,600 lekë |
| Invoice description | dogana bllate lik fat nr 48 dt 26.10.15 |