| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 15910100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 47,610 lekë |
| Invoice description | 1010082 DOGANA SHKODER FATURE MUAJI NENTOR 2013 KONTR. SH28030029, SH281944, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Dogana Shkoder (3333) | EUROPETROL DURRES ALBANIA | 758,608 |