| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 17910100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 365,177 |
| Amount | 365,177 lekë |
| Invoice description | dogana shkoder likuj fat nr 1546848 dt 25.11.2014 |