| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19410100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010086, Dogana Kakavie .Mirembajte, fatura nr.29/2023 dt.27.12.2023 |