| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 5710100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BRU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SHERBIM LYERJE LIK FAT 19/2022 DT 28.4.22 UP11/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |