| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Gj. Riparim automjeti,fature nr 37/2024 dt 13.03.2024 |