| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 9710100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Gj. Goma per automjete, fatura nr.112/2024 dt 09.05.2024 , flet hyrje nr.12 dt 09.05.2024. |