| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6710100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TRANSALBANIA |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TREMUJORI I DYTE |