| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2510100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 113,040 |
| Amount | 113,040 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE ,Riparim volant motori, up nr 4 dt 25.02.2016, pv nr 5 dt 29.02.2016, fatura dt 29.02.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2016 | Dogana Gjirokaster (1111) | Niko Dobro | 78,000 |