| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Olgerta Mele |
| Branch | Devoll |
| Category | Blerje dokumentacioni 7,000 |
| Amount | 7,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACION NR FAT 3/2025 DT 23.08.2025 UP NR 13 DT 21.08.2025 PV MARRJE NE DOREZIM NR 2452/3 DT 23.8.2025 |