| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9910100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 20410 dt 09.06.2025 |