| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 8710100922016 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SOKOL LAZRI |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010092 DOGANA BLLATE materiale per ujesjellsin fat nr 11 date 14.12.16 |