| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 4010100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | riparim printera e fotokopje dogana 1010087 fat 20 dt 24.03.2022 u.prok 4 dt 24.03.2022 |