| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 12510100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | NDERTIM -ELEKTRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 318,393 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES 5% GARANCI LINJA ELEKTRIKE |