| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 5010100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 1010079- Dega Dogana Rinas rip automj up 1205 dt 11 4.2022 ft 85/2022 dt 13.4.2022 |