| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4510100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, ULJE NGRITJE TRANSFORMATORIT NE SHTYLLE, UP NR 11 DT 27.03.2015, FATURA NR 6999763 DT 31.03.2015 |