| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 4910100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KRISTAQ CEKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 260,580 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE RIPARIM GJENERATORI UP NR 6 DT 24.5.2013 PV DT 24.5.2013 PV EMERGJENTE FAT NR 5 DT 24.5.2013 NR 2571241 |