| Executed | 29.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 8210100862015 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TUNAMAR |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE, pages peshore elektron fat 14097394 dt 30.06.2015 fh 23 |