| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 825,600 |
| Amount | 825,600 lekë |
| Invoice description | 1010086 Dogana Gj. Lyerje e godinave, fatura nr.07 dt.02.05.2024,up,nr.03 dt.27.03.2024 |