| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 9310100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010086 Dogana Gj. FV Gardh hekuri ndares, fatura nr.04 dt.08.05.2024 |