| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 14920251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Zyra Permbarimore Vendore Elbasan |
| Branch | Pogradec |
| Category | Sherbime te tjera 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime gjyqesore, shkrese permbarimi elbasan nr 1223 dt 15.12.25,fatura 547+546 dt 16.12.25 |