| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 9810100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,338 |
| Amount | 16,338 Albanian lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 3548/2022 dt 09.08.2022 |