| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 18310100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime gjyqesore 36,468 |
| Amount | 36,468 lekë |
| Invoice description | Dogana Shkoder takse sherbimi permbarimor/ gjyqesor ub nr. 39 dt. 09.12.2022, fat nr 23/24/25/26 dt 05.12.2022/06.12.2022 |