| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 2510100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE PJESE KEMBIMI UP NR.3 DT 24.03.2014 FD 395 DT 31.03.201NR SERAL 6178948 |