| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3510100912017 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SPHINX |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | lik nga dogana sr fat nr 4 dat 22.02.2017u prok nr 4 dat 17.02.2017 fl hyrja nr 3 dat 22.02.2017 |