| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 8110100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 75,964 |
| Amount | 75,964 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .sherbime pastrimi dhe gjelberimi, fatura nr 101 dt 31.05.2019, nr serial 76596856 |