| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3910100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | AD SINANI 2015 |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 119,400 |
| Amount | 119,400 lekë |
| Invoice description | dreke zyrtare pune dogana 1010087 fat 2774 dt 29.03.2022 u.prok 3 dt 22.03.2022 |