| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 12110100792021 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 92,640 |
| Amount | 92,640 lekë |
| Invoice description | 1010079, Dega Dogana Rinas,2021, 602-sherbim rip automjeti, pv 30.07.2021, ft nr 19,dt 03.08.2021, ub 2571/1,dt 30.07.2021 |