| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 9310100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 137,880 |
| Amount | 137,880 lekë |
| Invoice description | 1010086 DOGANA. Vegla pune, fatura nr. 36,nr.serie 40323539, dt. 18.06.2019. |