| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 9010100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 476,760 |
| Amount | 476,760 lekë |
| Invoice description | 1010086 Dogana Gjirokaster , VIJEZIM ME FOSFOR I TERITORIT TE DOGANES, UP NR 5 DT 01.07.2020, PROKURIM ELEKTRONIK, FATURA NR 155 DT 02.07.2020, NR SERIAL 87417366 |