| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 691010092020 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Dogana 1010092 mirmb rrjeti ujor, PV vlere te vogel dt 23.12.2020, fat 8 dt 23.12.2020 |