| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5410100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 bl mater kancel up 1091 dt 7.4.2023 ft of 4.5.2023 kontr 1091/4 dt 8.5.2023 ft 1067/2023 dt 10.5.2023 fh 6 dt 10.5.2023 |