| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 5710100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 73,000 |
| Amount | 73,000 lekë |
| Invoice description | dogana bllate lik fat nr 118 dt 29.7.16 |