| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 15610100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE,LARJE, PASTRIM DIZIFEKTIM, UP NR 42 DT 24.11.2015, FATURA NR 6999785 DT 02.12.2015 |