| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 4210100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE SHERBIME DHE INSTALIME PROG NE PC UP NR 5 DT 02.05.2014 FORM NJOFT FIT 08.05.2014 PV NR 2 DT 08.05.2014 FAT NR SERIAL 125451847 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2014 | Dogana Gjirokaster (1111) | SHKELQIM LEVENDI (L36611201E) | 65,000 |