| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Drejtoria Vendore e ASHK-së Shkodër |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, tarife sherbimi hipoteke, ub 516/3 dt 9.4.25, fat arketim 6920 dt 9.4.25, aplikim 6937 dt 9.4.25 |