| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 11910100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 97,860 |
| Amount | 97,860 lekë |
| Invoice description | 1010086, Dogana Kakavie .Fatura nr.55 dt.22.08.2023,urdher prokurimi nr.1126 dt.20.07.2023 |