| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 10710100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 85,500 |
| Amount | 85,500 lekë |
| Invoice description | dogana bllate lik fat nr 93 dt 23.11.15 |