| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 20910100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. Leter A4, up nr 23 dt 04.12.2018, fatura nr 268065265 dt 06.12.2018, fh nr 42 dt 06.12.2018 |