| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 137110100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | REON 2020 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | MONTIM CMONTIM KONDICIONERESH DOGANA 1010087 FAT 33 DT 18.10.2022 |