| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13910100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 117,600 |
| Amount | 117,600 lekë |
| Invoice description | dreke zyrtare dogana 1010087 fat 934 dt 10.10.2024 urdher 20207 dt 27.09.2024 |