| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 7910100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Jorgji Shuteriqi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,120 |
| Amount | 99,120 lekë |
| Invoice description | 1010088 Dogana Elbasan Larje fasade te pllakave te mermerit, Up nr.1349 dt 18.07.2023, fature nr.3/2023 dt 18.07.2023 |