| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1910100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,800 |
| Amount | 44,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, MATERIALE ELEKTRIKE, PV EMERGJENCE, FH NR 4 DT 02.02.2015, FATURA NR 25 DT 02.02.2015, NR SERIAL 7603481 |