| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7410100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, NDARJE DEKORATIVE PREJ DRURI E ZYRAVE , UP NR 20 DT 11.06.2015, FATURA NR 18364292 DT 15.06.2015, |