| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 15710100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Migrimi - Mallra dhe sherbime te tjera 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE,MATERIALR, KABELL ELEKTRIK DHE DOREZA DERE, UP NR 44 DT 25.11.2015, FD NR 6180030 DT 03.12.2015, FH NR 51 DT 09.12.2015 |