| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 10710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , PJESE KEMBIMI PER MITSUBISHIN, UP NR 32 DT 21.10.2014, FATURA NR 12754858, DT 27.10.2014 |