| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 18210100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster . Riparim transformatori , fatura nr. 1367, nr.serie 95038458,dt. 21.12.2020. |