| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Drejtoria Vendore e ASHK-së Shkodër |
| Branch | Shkoder |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Dogana Shkoder, tarife sherbimi hipoteke, ub nr 941/1 dt. 07.05.2024, fat per arketim nr 647 dt. 07.05.2024 |