| Executed | 19.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12010100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ART & KONFEKSION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 262,798 |
| Amount | 262,798 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , LYERJE GODINES, UP NR 35 DT 05.11.2014, FATURA NR 3 DT 12.11.2014, NR SERIAL 18140603 |