| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 14010100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 1010086 Dogana Gj.Energji,fature nr 2889/2024 dt 08.07.2024 |