| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2710100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 176,200 |
| Amount | 176,200 lekë |
| Invoice description | dogana bllate lik fat nr 106,107 dt 30.4.16 |