| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 3410100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1010092 Dogana pjese kembimi e sherbime, UP nr 5 dt 12.05.2017, proces verbal dt 12.05.2017, fat nr 9 dt 14.05.2017 |