| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 15610100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ,sherbim kondicioneresh, up nr 41 dt 14.12.2017, fatura nr 24 dt 15.12.2017, nr serial 8938825, pv marjes ne dorezim, dt 15.12.2017 |