| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 16610100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster FVsiguresa transformatori 35 kwa me vinc, fatura nr 336 dt 16.10.2019, nr serial 80699291, pv i emergjences dt 16.10.2019 |