| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9410100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,000 lekë |
| Invoice description | 1010092 Dogana kancelari e bl dokumentacioni, UP 17 dt 11.12.2017, Fat 161 dt 13.12.2017, FH 17 dt 13.12.2017 |