| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 14610100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086, Dogana Kakavie .Kancelari, fatura nr.80 dt.13.10.2023, fh,nr.28 dt.13.10.2023 |