| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 15010100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010086, Dogana Kakavie .Materiale, fatura nr.126 dt.24.10.2023 |