| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 17410100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster . Blerje aparat telefoni,fatura nr.1, seria 0038167, dt. 02.12.2020,flete hyrje nr. 33,dt. 02.12.2020. |