| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 15310100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Sherbime te tjera 77,650 |
| Amount | 77,650 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon materiale elektrike,ub 20 prot 1526 dt 11.12.2024, fatura 197+fh 37 dt 12.12.2024 |