| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 3310100952017 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | SPHINX |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT NR 12 DT 09.03.2017,F HYRJE NR 3 DT 09.03.2017,URDHER PROK NR 257 DT 10.02.2017 |