| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 229,532 |
| Amount | 229,532 lekë |
| Invoice description | 1010086 Dogana Kakavie. Elektricitet, Fatur 29139 dt 09.08.2025. |