| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 18110100862024.. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Gj. Prishje murri etj meremetime, Fatura nr.18 dt 17.09.2024, Procesverbal emergjence dt 17.09.2024, Procesverbal meremetimi dt 17.09.2024. |