| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4510100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,700 |
| Amount | 71,700 lekë |
| Invoice description | 1010082, shpenz mirembajtje mjete trans, kerkese 664 dt 03.04.2023, ub 664/1 dt 03.04.2023,fat 26/2023 dt 07.04.2023, sit 74 dt 07.04.2023, pcv md 07.04.2023 |