| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15710100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 222,933 |
| Amount | 222,933 lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6117/2022 dt 07.12.2022 |