| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 20410100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1010086 DOGANA Gj sherbime ,riparim fibra optike fat nr 27 dt 02.12.2019 nr ser 78657027 pv marrje ne dorezim |