| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2010100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE , Spostim i paisjes Rapiskan, up nr 2 dt 22.02.2016, fatura nr dt 2402.2016, pv nr 5 dt 24.02.2016 |