| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 16510100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , BLERJE KAMERA PTZ INTIGO VIZION ME PAISJET, UP NR 43 DT 21.12.2017, FATURA NR 56999262 DT 28.12.2017, FH NR 40 DT 28.12.2017 |