| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2110100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,920 |
| Amount | 64,920 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023rip automj urdh 435 dt 9.2.2023 ft 32/2023 dt 15.2.2023 |