| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 12110100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. Pastrim kantieri me vinc,fatura nr.232,nr.serie 65110783,dt.06.08.2018. Proces verbal marje ne dorezim dt. 06.08.2018. |