| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 14710100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 19,329 |
| Amount | 19,329 lekë |
| Invoice description | 1010086 Dogana Kakavie Energji,fat nr 48635 dt 10.08.2026 |