| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 14310100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Rovena Dibra |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010082, bateri makine, kerkese 1529 dt 25.09.2023, ub 1529/1 dt 25.09.2023, fat 18/2023 dt 04.10.2023, fh 18 dt 04.10.2023, pcv md 04.10.2023 |