| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 15710100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010086 DOGANA GJ hard disk fat nr 350 dt 01.10.2019 nr ser 78656937 fh nr 26 dt 01.10.2019 pv dt 01.10.2019 |