| Executed | 29.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 8410100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | A - TU |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala 203,480 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,480 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, GARANCI ANKIMIMI A-TU, SHPENZIME GJQESORE A-TU, V.GJ.ADMINISTRATIVE |