| Executed | 11.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 6810100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA GJOÇA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,500 |
| Amount | 54,500 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, Pompe uji, fatura nr 17 dt 07.05.2018, fh nr 11 dt 07.05.2018, nr serial 11112018, pvd te mallit dt 07.05.2018 |