| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 6210100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010088 Dogana Elbasan Blerje spote dhe drozela, Up nr.978 dt 25.05.2023, fat nr.173/2023 dt 25.05.2023 fh nr.6 dt 25.05.2023 |