| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 421010086 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 1010086 Dogana Gj. Ndrim dhe lyerje parakolp,fv fener xhip TR184S,fature nr 20/2024 dt 29.02.2024 |