| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18910100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086, Dogana Kakavie . Mirembajtje,fatura nr.126/2023dt.20.12.2023 |