| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 29 10100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PETRAQ DHIMA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, BLERJE GOMA, UP NR 6 DT 06.03.2015, PV, FH NR 9 DT 10.03.2015, FD NR 8 DT 10.03.2015, NR SER 6995060 |