| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1110100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 257,500 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES FAT 1 DT 21.01.2013 RRIPARIME |