| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 13710100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Ylli Lazo |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010086 Dogana Gj.Blerje flamuj kombetar,fatura nr 6/2024 dt 26.06.2024,fh nr 22 dt 26.06.2024 |