| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 18010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster mirembajtje paisje fat nr 11400/2022 dt 22.12.2022 |