| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 12210100862021 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,002,167 |
| Amount | 1,002,167 lekë |
| Invoice description | 1010086 Dogana Gjirokaster hidroizilim fat nr 31 dt 15.11.2021 situacion nr 1 dt 15.11.2021 kontr 1679 dt 14.10.2021 |