| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1210100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 63,650 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER MATER ELEKRTIKE FAT 37 DT 20.01.2012 FH 5 DT 20.01.2012 NR SER 2768689 |