| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 5910100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 460,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIe ,PJESE KEMBIMI, UP NR 8 DT 06/06/2013, VLERESIM ELEKTRONIK, FD, NSERIAL 43070395 DT 11/06/2013 |