| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 17610100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,704 |
| Amount | 1,704 lekë |
| Invoice description | 1010082 Dogana Shkoder, shpenzime uji ft 3983/2021 dt 11.12.2021 |