| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 1590100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 101,335 |
| Amount | 101,335 lekë |
| Invoice description | 1010086 Dogana Gjirokaster.Materiale ndertimi ,fatura nr.44,nr.serie 51722545,dt.19.09.2018. |