| Executed | 19.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 8410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 60,087 |
| Amount | 60,087 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji, Fatur 15822 dt 07.05.2025. |