| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1310100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 298,500 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PROZHEKTORE FAT 20 DT 17.01.2012 NR SER0104973 FH 2 DT 17.01.2012 |