| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1810100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 44,980 |
| Amount | 44,980 lekë |
| Invoice description | 1010082 Dogana Shkoder, blerje mat elektrike , ub 212/1 dt 02.02.2022, fat 11/2022 dt 02.02.2022, fh 5 dt 02.02.2022, pcv md 02.02.2022 |