| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 8110100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE ,MATERIALE , UP NR 28 DT 03.06.2016, PV NR 5 DT 07.06.2016, FATURA NR 10452304 DT 07.06.2016, FH NR 18 DT 07.06.2016 |