| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15710100822015 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,000 |
| Amount | 32,000 lekë |
| Invoice description | DOGANA SHKODER LIKUJ FAT NR 25604257 DT 28.12.2015 |