| Executed | 18.12.2017 |
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| Registered | 15.12.2017 |
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| Invoice | 9310100922017 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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| Beneficiary | MARTIN UKA |
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| Branch | Diber |
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| Category |
Karburant dhe vaj
Pjese kembimi, goma dhe bateri
Shpenzimet e siguracionit te mjeteve te transportit
67,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,000 lekë |
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| Invoice description | 1010092 Dogana ripa pje kembimi automjeti. UP 15 dt 11.12.2017, fat 18 dt 14.121.2017. FH 15 dt 14.12.2017 |
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