| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21810100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Riparim autoveture,fat nr 514 dt 15.12.2025,pv emergjence dt 15.12.2025 |