| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 16710100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ADRIAN BORAKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster mirembajtje fat nr 53/2022 dt 05.12.2022 pv |