| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 14310100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | NAIM HYSI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 78,000 |
| Amount | 78,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER NAIM HYSIN BLERJE PAISJE ZYRE |