| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12510100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 324,000 |
| Amount | 324,000 lekë |
| Invoice description | DOGANA BLLATE lik fat nr 78dt 9.12.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2014 | Dogana Peshkopi (0606) | MELIHA PËRLEKA | 46,000 |