| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 7610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , UP NR 19 DT 06.08.2014, PV, FATURA NR 15138034 |