| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 10910100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010092 Dogana mirmb rrjeti Up 2 dt 30.10.2019, fat 2 dt 26.12.2019 |