| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 10010100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBPRINT |
| Branch | Gjirokaster |
| Category | — |
| Amount | 100,680 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER lik kacela + sherbime fat 11141303 dt 14.10.2013 +fh34 dt 14.10.2013 up 10/1 dt 20.09.2013 |