| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 4310100932017 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | SPHINX |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,001 |
| Amount | 80,001 lekë |
| Invoice description | 1010093 Dogana shp matriale paisje zyre urdher prok Nr 01 dt 10.02.2017 fat 08 dt 22.02.2017 |