| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 13910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1010086 Dogana Gj.Veshje xhami vetrate me adeziv akull,fature nr 44/2024dt 08.07.2024,pv ,marrje ne dorezim dt 08.07.2024 |