| Executed | 02.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 2010100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010086 Dogana Gj Mirembajtje e gardhit te territorit doganor.Fature nr 2/2024,dt 26.01.2024 |