| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4810100922017 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e paisjeve te zyrave 78,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,900 Albanian lekë |
| Invoice description | 1010092 Dogana sherb+mirmb pajisje zyre, UP 7 dt 12.07.17, fat 98 dt 17.07.2017 |