| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 9610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 458,400 |
| Amount | 458,400 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE furnizim dhe vendosje tra elektronik, up nr 26 dt 29.09.2014, fatura 12754936, dt 07.10.2014, fh nr 29 dt 07.10.2014 |