| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 19810100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 16,165 |
| Amount | 16,165 Albanian lekë |
| Invoice description | 1010086 Dogana Gj. Energji,kontrate M55754 faure nr 21430 dt 09.10.2024 |