| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3810100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | GIOAD |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 47,500 |
| Amount | 47,500 lekë |
| Invoice description | DREKE 8- MARSI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |