| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 15910100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE,LYERJE AMBJENTE TE BRENDSHME, UP NR 47 DT 02.12.2015, FATURA NR 6999787 DT 08.12.2015, SITUACION |