| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 112 10100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ, Punime me vinç per vendosje skaneri ne terminal. Fatura nr. 2054, nr.serie 53404001, dt. 28.09.2017.Formulari nr. 5. Urdher prokurimi nr. 25, dt. 26.09.2017. |