| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13110100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 94,300 |
| Amount | 94,300 lekë |
| Invoice description | 1010086, Dogana Kakavie .Mirembajtje te ndryshme, fatura nr.23 dt.13.09.2023, fh,nr.23 dt.13.09.2023 |