| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 9610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muço |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010086 Dogana Gj. Riparime dhe mirembajtje te ndryshme, fatura nr.5/2024 dt 08.05.2024. |