| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3210100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | internet dogana 1010087 kont 547/5 dt 13.03.2023 NR.269967 DT.04.03.2024 |