| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3110100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010086 Dogana Gj. Sherbime te tjera,fatura nr.4313/2024 dt.12.02.2024 |