| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 4810100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE LETER UP NR 4 DT 9.5.2013 FTES OFERT NJOFT FITUES FAT NR 186 DT 18.5.2013 NR SER 08216188 FH NR 20 DT 18.5.2013 |