| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 7610100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster .Tabela dhe ndares korsie, fatura nr. 14/2022,dt.15.06.2022. |