| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 4710100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ ,BLERJE LLAMPA NEONI, UP NR 8 DT 12.05.2017,FORMULARI NR 5 DT 16.05.2017, FD NR 8938818 DT 16.05.2017, |