| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 10510100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | dogana bllate lik fat nr 86 dt 15.07.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2015 | Dogana Peshkopi (0606) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 47,610 |