| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 3810100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Devoll |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | DOGANA PER INSTITUTI I MODELIMEVE NE BIZNES PER SHERBIME TE TJERA |