| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 6310100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Florian Shiku |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1010088 Dogana Elbasan Blerje flamujsh, Up nr.1077 dt 07.06.2023, fat nr.3/2023 dt 08.06.2023, fh nr.8 dt 08.06.2023 |