| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6110100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 120,560 |
| Amount | 120,560 lekë |
| Invoice description | 1010080 Dogana TR 2024 - en el m prill 2024 ft 465457222 dt 30.4.2024 kontr V628947 |