| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3810100832014 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BEQARI |
| Branch | Pogradec |
| Category | Shpenzime per aktivitete sociale per personelin 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIK FAT= 13237026 DT 07.03.2014 SHKRESA E DPD NR= 5700 DT 28.02.2014 |