| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18610100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA SHKODER FAT. 89344283 DT. 11.12.2014 |