| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 9210100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010086 Dogana Gj. FV shtylle hekuri per kabllin e kamerave,fature nr 13/2024 dt 03.05.2024 |