| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 113410100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | READ 2000 |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , BLERJE BOJRA PRINTERI EPSON, UP NR 29 DT 30.10.2017, FATURA NR 13 DT 07.11.2017 NR SERIAL 50511013, FH NR 32 DT 07.11.2017, PV MARJES NE DOREZIM DT 07.11.2017 |