| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2010100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE SHPERBLIM NGA F.VECANTE PER GRATE , URDHER D.P DOGANES, FATURA NR 09758278 DT 08/03/2014 |