| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 12710100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 1010079- Dega Dogana Rinas sherbim automjet i ft 235/2022 dt 4.10.2022 up 3105 dt 29.9.2022 |