| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 13110100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 74,078 |
| Amount | 74,078 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI KONT NR 3850/5 DT 10.01.2022 U.PROK NR 8 DT 27.12.2021 fat 101 dt 30.09.2022 |