| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 4021050012017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Ledia Fazlli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER LEDIA FAZELLI PER PERKETHIME DOKUMENTA SHKRESORE NR FATURE 41 DT 16.04.2017 NR URP 7 DT 31.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2017 | Bashkia Bilisht (1505) | BANKA SOCIETE GENERALE ALBANIA | 913,885 |