| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së ELBASAN |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 515/2 dt 9.4.25, fat 9585 dt 9.4.25, aplikim 9610 dt 9.4.25 |