| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 17410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1010086 Dogana Gj.Fatura nr.1831/2024 dt.30.08.2024 |