| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 16410100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 526,826 |
| Amount | 526,826 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Energji,fat nr 55054 dt 09.09.2026 |