| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 11410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1010086 Dogana Gj. FV ferrota ,disk freni,fature nr 149/2024 dt 10.06.2024 |