| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 8010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster printime adezive fat nr 44/2022 dt 26.06.2022 fh nr 22 dt 26.06.2022 |