| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 17610100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Edi Sota |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster paisje zyre fat nr 3/2022 dt 16.12.2022 fh nr 43 dt 16.12.2022 |