| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9610100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Blerje pompe uji Up nr.1533 dt 27.07.2022 fat nr.123/2022 dt 27.07.2022 fh nr.9 dt 27.07.2022 pv marrje ne dorezim 27.07.2022 |