| Executed | 12.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 8610100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 179,900 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES MATER ELEKTRIKE |