| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 6810100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1010092 Doganasherb per autoveturen, UP 9 dt 11.09.2017, fat nr 7 dt 13.09.2017 |