| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 12210100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 17,781 |
| Amount | 17,781 lekë |
| Invoice description | 1010086 Dogana Gj. Energji elektrike,fature nr 8475/2024 dt 09.05.2024 |