| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 46 10100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1010086 DOGANA , PRISHJE TENDE METALIKE DHE TRANSPORT ME VINC, UP NR 16 DT 14.04.2016, PV NR 5, FD NR 27822058 DT 18.04.2016 |