| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 1110100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster.Mirmbajtje,fatura nr. 1/2024,dt. 11.01.2024. |