| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 16910100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010086, Dogana Kakavie . Sherbime, fatura nr.95 dt.23.11.2023 |