| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 7410100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster . Blerje goma per automjete,fatura nr. 148/2022,dt. 13.06.2022,flete hyrje nr. 19,dt. 13.06.2022. |