| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 16910100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Edi Sota |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster blerje orendi zyre fat nr 1/2022 dt 09.12.2022 fh nr 40 dt 09.12.2022 |