| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 11410100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE pagese filtra fat 43070233 dt 20.11.2013 fh 41 dt 22.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2013 | Dogana Gjirokaster (1111) | SIN-TEL | 12,856 |