| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 12410100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 57,600 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes PRINTERA KOPM FAT 83017337 DT 10.12.2013 FH 47 DT 10.12.2013 UP 26 |