| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 11410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Bledar Zake |
| Branch | Devoll |
| Category | Blerje dokumentacioni 1,760 |
| Amount | 1,760 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER NOTERIZIM AKTE NR FAT 95/2025 09.09.2025 UP NR 14 DT 28.08.2025 PV E MARRJES NE DOREZIM NR 2532/2 DT 09.09.2025 |