| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Fvelektromotor,fature nr 18dt 13.03.2025 |