| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3510100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 76,770 |
| Amount | 76,770 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE DIETA SHKURT MARS 2014 LISTE PAGESE SHKRESA DPD NR 8309/1 DT 28.04.2014 |