| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 7810100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ, Vijezim me fosfor i territorit doganor, fatura nr. 12 dt 17.07.217, nr serial 29294951. Urdher prok nr. 12, dt. 06.06.2017, ftese per oferte, renditje finale. Akt dorezimi dt 17.07.2017, situacion punimesh. |