| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 17910100792021 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1010079, Dega Dogana Rinas,2021, 602-sherbim vaj filtra up 5137 dt 07.12.2021 ft 137 dt 09.12.2021 |