| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 12010100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010086 Dogana Gj. Montim impianti vadites,fatura nr.07 dt.20.06.2024 |