| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 10110100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER lik sherbime gjenerat up 10 dt 9.10.2013 fat 02407483 dt 16.10.2013 oferta 10.10.2013 |