| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 16510100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010086 Dogana Gj. Hard disk 2 terra,fature nr 139/2024 dt 17.08.2024,fh nr 28dt 26.08.2024 |