| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 14910100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FLORA CARA |
| Branch | Shkoder |
| Category | — |
| Amount | 78,080 lekë |
| Invoice description | supervizim ujesjellesi muriqan m 100166 l;ikuj fat nr 85835332 dt 15.10.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2013 | Dogana Shkoder (3333) | EUROPETROL DURRES ALBANIA | 382,557 |