| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 19610100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1010084 DOGANA KORCE PJESE KEMBIMI,VAJ,TE TJERA SHPENZIME,URDHER PROKURIMI NR 11 DT 09.12.2022,P.VERBAL DT 09.19.12.2022,FAT NR 145/2022 DT 19.12.2022,F.HYRJE NR 12 DT 19.12.2022,UB 45320 |