| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 11910100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 23370 dt 03.07.2025 |