| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3110100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | "SHEN NAUMI" |
| Branch | Devoll |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER SHEN NAUMI PER AKTIVITET PER PUNONJESIT PER 8 MARSIN |