| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 16010100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1010086 Dogana Gjirokaster . Mirembajtje ,fatura nr. 195,nr.serie 83706847, dt.17.11.2020. |