| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 23210100802022 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,050 |
| Amount | 76,050 lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2022shp miremb automj pv 21.12.2022 up 20.12.2022 ft 243 dt 21.12.2022 fh 28 dt 21.12.2022 urdh 21.12.2022 |