| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4310100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | LEVIN |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, riparim transformatori,fatura nr.ser.15806865 dt. 30.03.2015. U.P NR. 12 DT. 27.03.2015,3 OFERTAT DT. 28.03.2015,KONTRATE SHERBIMI DT 30.03.2015. |