| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 78,461 |
| Amount | 78,461 lekë |
| Invoice description | 1010086 Dogana GJ energji fat nr 38/2024 dt 09.01.2024 kontr M55754 (35 kwh,kwa) |