| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 16210100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 4,337 |
| Amount | 4,337 lekë |
| Invoice description | 1010086 Dogana Gj. Energji Korrik 2024,fature nr 15590/2024 dt 09.08.2024 |