| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 810100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 125,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAKETE ELEKTRONIKE SKANERIT FAT 3 DT 19.01.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Dogana Gjirokaster (1111) | DHIMOKRAT MASTORA | 239,300 |