| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 10410100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ZIJA KADRI MAHMUTI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PAGESMATER ELEKTRIKE FAT 37 DT 25.10.2013 FH 36 DT 25.10. PCV |