| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2910100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 67,000 |
| Amount | 67,000 lekë |
| Invoice description | dogana bllate lik fat nr 76 dt 13.03.15 |