| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 7610100952014 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | EUROPROGRES |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 300,000 |
| Amount | 300,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.11 DT.01.07.2014 SIPAS KONTRATES |