| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 15510100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK MATER ELEKTR UP 57 DT 1.12.2012 |