| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 15410100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,752 |
| Amount | 28,752 lekë |
| Invoice description | 1010086 DOGANA , DOSJE KARTONI, DOSJE TE THJESHTA, UP NR 45 DT 30.11.2016, PROKURIM ELEKTRONIK, FH NR 42 DT 05.12.2016, FATURA NR 43355304 DT 05.12.2016 |