| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3610100912014 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 155,880 |
| Amount | 155,880 lekë |
| Invoice description | SHP NGA DOGANA |