| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2210100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Devoll |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER INSTITUTIN E MODELIMEVE NE BIZNES PER SHERBIME TE TJERA |