| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 8010100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,164 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER pages fat 02125973 dt 30.07.1013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2012 | Dogana Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 2,309,100 |