| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 6110100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | AER |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,640 |
| Amount | 95,640 lekë |
| Invoice description | 1010086 Dogana Gjirokaster.Bojra printeri , fatura nr. 17, nr.serie 83031268, dt. 08.05.2020.Flete hyrje nr. 10, dt. 08.05.2020. |