| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 65 10100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | A.E.K & CO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 933,318 |
| Amount | 933,318 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ, Hidroizolim i taraces se magazines qendrore, up n r 5 dt 12.04.2017, pv dt 24.05.2017, fatura nr 23 dt 28.06.2017, nr serial 45158681, oferta, akt kolaudimi, akt i marjes ne dorezim dt 19.06.2017, situacion |