| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 11120251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Pogradec |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon sherbim kadastre, fature 22177 dt 17.9.2025. |