| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 7210100862024. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 47,400 |
| Amount | 47,400 Albanian lekë |
| Invoice description | 1010086 Dogana Gj. FV filtra e vajra,fature nr 84/2024 dt 12.04.2024 |