| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 8610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TRANS-JUG SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , TRANSPORT MALLRASH,UP NR 9 DT 28.05.2014, FATURA NR 526 DT 17.07.2014, SERIA 14402959 |