| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6110100822015 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,954 |
| Amount | 29,954 lekë |
| Invoice description | DOGANA SHKODER FAT NR 14083344 DT 03.06.2015 |