| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 3710100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | MUSTAFA SHEHU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER MUSTAFA SHEHUN BLERJE MATERIALE DHE SHERBIME SPECIALE |