| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 15010100862021 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Bledar Nasi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster mirembajtje fat nr 1 dt 14.12.2021 urdher dhe pv testim tregu dt 03.12.2021 |