| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 8610100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010092 Dogana pjese kembimi. UP 12 dt 06.11.2017. Fature 13 dt 08.11.2017 |