| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 3610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE RIPARIME DY FOTOKOPJE UP NR 6 DT 05.05.2014 FTESE PER OFERTE 08.05.2014 FAT NR 16 DT 10.05.2014 |