| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2110100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 18,048 |
| Amount | 18,048 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE pagese fATURA 02125981 DT 28/02/2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Dogana Gjirokaster (1111) | CEZ SHPERNDARJE | 306,196 |