| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 6710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , MATERIALE PASTRIMI DHE DIZIFEKTIMI UP NR 15 DT 22.07.2014 FTESE PER OFERTE 24.07.204 FAT 101 DT 04.08.2014 FH 19 DT 04.08.2014 |