| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 2710100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, vendosje siguresash ne transformator me vinc, up nr 3 dt 05.02.2018, fatura nr 167 dt 12.02.2018, nr serial 57948804, pv testim tregu dt 04.02.2018 |