| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5510100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 27,296 |
| Amount | 27,296 lekë |
| Invoice description | 1010087 DOGANA VLORE taks amjeti fat 2500231790 dt 28.04.2025 |