| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 8510100922019 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1010092 Dogana lik fat 102 dt 24.10.2019 |