| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3110100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1010088 Dogana Elbasan Shpenzime per te tjera materiale fat nr 4/2023 |