| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 15510100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 113,736 |
| Amount | 113,736 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. Mirembajtje gjeneratori, fatura nr. 83, nr.serie 67416151. Sipas kerkeses dt.14.09.2018.Urdher marrje ne dorezim dt.19.09.2018. |