| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3610100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES SSHERBIM INTERNET JANAR + SHKURRT 2012 |