| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6610100822015 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ARBEN REJZI SINAN KASTRATI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,400 |
| Amount | 37,400 lekë |
| Invoice description | DOGANA SHKODER LIKUJ FAT 000106 DT. 01.06.2015 |