| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 4410100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 1010086 DOGANA , VIJEZIM ME FOSFOR I TERITORIT, UP NR 12 DT 04.04.2016, PV 11.04.2016, FD NR 30584014 DT 15.04.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2016 | Dogana Gjirokaster (1111) | BUJAR BUNDO | 225,480 |