| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 11510100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BEQARI |
| Branch | Pogradec |
| Category | Shpenzime per pritje e percjellje 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PRITJE,UB NR 8+AKT VERIFIKIM NR 681/2 DT 27.07.2023,FATURA NR 211 DT 25.09.2023 |