| Executed | 22.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15410100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,351 |
| Amount | 16,351 lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022 |