| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 6110100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHTYPSHKRONJA ARGJIRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 154,068 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE BLERJE DOKUMENTACIONI UP NR 9 DT 10.06.2013 FTES OFERTE DT 12.6.2013 OFERTE EKONOMIKE FAT NR 235 DT 21.06.2013 NR SER 08216238 FH NR 25 DT 21.06.2013 EMAIL |