| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 7310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Dogana Shkoder, takse kolaudim i mjetit AA151KM, ub nr 926/2 date 24.05.2024, fat nr. 6058/2024 date 24.05.2024 |