| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 15410100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ, siguresa te transformatorit , up nr 38 dt 28.11.2017, formulari5, dt 30.11.2017, fatura nr 18 seria 45463468, fh nr 38 dt 06.12.2017, pv i marjes ne dorezim dt 30.11.2017 |