| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 54,939 |
| Amount | 54,939 lekë |
| Invoice description | 1010086 Dogana Gj. Energji fature nr 3427/2024 dt 09.03.2024 |