| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 48210100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | THEODOR DHOSKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl plast karta ident up dt 19.3.2014, nj fit dt 8.4.2014, seri 0010106 dt 9.5.2014, fh dt 9.5.2014 |