| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 13010100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,314 |
| Amount | 16,314 lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 4746/2022 dt 03.10.2022 |