| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 6110100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010088 Dogana Elbasan Blerje spote dhe drozela, Up nr.1012 dt 31.05.2023, fat nr.186/2023 dt 31.05.2023, fh nr.7 dt 31.05.2023 |