| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 9110100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | blerje kompjutera dhe karrige dogana 1010087 fat 5 dt 05.07.2022 u.prok 7 dt 04.07.2022 |