| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4510100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | MOND OFFICE. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE BOJE PRINTERI UP NR 2 DT 7.5.2013 PUBLIK NE APP DT 7.5.2013 NJOFTIM FITUES FAT DT 13.5.2013 NR SER 06654333 FH 17 DT 13.5.2013 |