| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15710100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1010086 Dogana Kakavie. Riparim furgoni,fat nr 319 dt 12.09.2025,pv marrje ne dorezim dt 12.09.2025 |