| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 13010100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KRISTAQ CEKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes RRIPARIME FAT 2571242 DT 13.12.2013 PCV EMERGJ DT 13.12.2013 UP 27 DT 13.12.2013 |