| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2210100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SPHINX |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SPHINX SHP PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE NR FATURE 06 DT 22.02.2017 |