| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7810100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 17,201 |
| Amount | 17,201 lekë |
| Invoice description | 1010086 Dogana Kakavie energji fat nr 28272 dt 10.05.2026 |