| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7610100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | NAZERI - 2000 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 342,301 |
| Amount | 342,301 lekë |
| Invoice description | roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1396 dt 28.05.2024 |