| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 7310100862023. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Atilo Bratko |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086, Dogana Kakavie .monitore kompjuteri fat nr 231/2023 dt.06.06.2023 fh nr 14 dt 06.06.2023 |