| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17210100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,100 |
| Amount | 9,100 lekë |
| Invoice description | Riparim kopjuteri pv emergjence dt 27.12.22,fat nr 10 dt 27.12.22 Dogana 1010087 |