| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5610100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK FAT 1/1 DT 21.05.2012 PER HEQJE MBETURINASH NR SER 00136577 |