| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 13210100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 330,000 |
| Amount | 330,000 lekë |
| Invoice description | dogana bllate likfatnr62dt 12.12.14 |