| Executed | 31.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3110100952014 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | DETARI |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT,7 DT.07.02014 |