| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 117,360 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES PJESE KEMBIMI FAT 146 DT 23.04.2012 NR SER 02407044 FH 19 DT 25.04.2012 |