| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1810100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 72,600 |
| Amount | 72,600 Albanian lekë |
| Invoice description | 1010086 DOGANA KAKAVIE SHTYPSHKRIME FAT NR 9 DT 25.01.2017 NR SER 38378550 FH NR 3 DT 25.01.2017 UP NR 2 DT 20.01.2017 FTESE OFERTE VLERES PERFUNDIMTAR |