| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 12410100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, Blerje depozite xingato 3000 l dhe pompe me vakum, fatura nr 469 seria 91636659 dt 27.09.2020, fh nr 24 dt 24.09.2020, pv marje ne dorez dt 24.09.2020 |