| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 15910100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA GJOÇA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , Panel elektrik per skanerin e bagazheve, up nr 39 dt 14.12.2017, formulari nr 5, fatura nr 11112010 dt 19.12.2017, pv marjes ne dorezim dt 19.12.2017 |