| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 12210100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DOGANA LIKUJ FAT NR 89344272 DT 02.08.2014 |