| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 4110100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KRISTAQ CEKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 205,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE VENDOSJE PESHORE KOLAUDIM KALABRIM UP NR 3 DT 30.4.2013 PV 30.4.2013 PV EMERGJENCE FAT NR 4 DT 30.4.2013 NR SER 2571243 |