| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 1431010862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK FAT 00136591 DT 20.11.2012 UP 49 |