| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 19010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 27,108 |
| Amount | 27,108 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 37458 dt 09.10.2025 |