| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 15310100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, Blerje krevat, dysheke,batanije, per turnet e sherbimit, fatura nr 184 dt 06.11.2020, nr serial 72529584, pv dt 06.11.2020, fh nr 31 dt 06.11.2020 |