| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 14010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | GE-D |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 75,888 |
| Amount | 75,888 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster.Mirembajtje e linjes te kamerave,fatura nr. 20/2022, dt. 04.11.2022. |