| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 18610100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010086, Dogana Kakavie .antifrize per gjenerator fat nr 125/2023 dt 18.12.2023 fh nr 36 dt 18.12.2023 |