| Executed | 06.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 7410100922015 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | dogana bllate lik shrebim interneti per 8 muaj lik fat nr 16 dt 5.08.15 |