| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 119100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ATEARJO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , blerje shishe plastike per mostra, up nr 26 dt 02.10.2017, formulari nr 5, dt 12.10.2017, fh nr 28 dt 12.10.2017, fatura nr 438 dt 12.10.2017, nr serial 34115945 |