| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 14010100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,760 |
| Amount | 101,760 lekë |
| Invoice description | 1010086 DOGANA GJ ,materiale per kompjutera, up nr 39 dt 13.10.2016, oferta, fatura nr 40384042 dt 04.11.2016, fh nr 26 dt 04.11.2016, formulari nr 5 dt 11.112016, pv i dorezimit te mallitdt07.11.2016 |