| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 7710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBDESIGN |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , BLERJE BANER I PRINTUAR, UP NR 18 DT 06.08.2014, FH NR 22 DT 07.08.2014, FATURA NR14013390 DT 07.08.2014 |