| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 22010100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | H.C.E-17 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 12,120 |
| Amount | 12,120 lekë |
| Invoice description | 1010086 Dogana Gjirokaster ,Kolaudim punimesh hidroizolim tarace, kontrate dt 27.11.2018, fatura nr 65 seria 69064565 dt 17.12.2018 |