| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4710100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 101,040 |
| Amount | 101,040 lekë |
| Invoice description | 1010086, Dogana Kakavie .sherbime fat nr 17/2023 dt 28.04.2023 |