| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6910100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 1010087 DOGANA FURNIZIM ME KARBURANT KONT NR 1105/1 DT 16.04.2024, NJF DT 11.04.2024 fat 196 dt 23.05.2024 |