| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 1910100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes boje fotokopje up 6 dt 20.01.2012 fh 6 dt 10.02.2012 fd 13 dt 10.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2012 | Dogana Gjirokaster (1111) | PLUS COMMUNICATION | 92,314 |