| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 7210100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1010086 Dogana Gjirokaster Bateri per gjeneratorin 180AH, PV I EMERGJENCES, FATURA NR 59975718 DT 10.05.2019 |