| Executed | 12.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 14210100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,990 |
| Amount | 6,990 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. KOLAUDIM NDERTIM STREHINE PER SKANERIN E BAGAZHEVE FAT NR 4 DT 04.09.2018 NR SER 51695256 AKT KOLAUDIMI DT 22.08.2018 |