| Executed | 03.04.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2110100822017 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | SPHINX |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | blerje mater zyre dogana up nr 476 dt 10.02.2017,farmulari nr 5 dt 14.02.2017,likuj fat nr 340679923 dt 14.02.2017,fh nr 14.2.2017 pv nr 14.02.2017 |