| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 11010100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 4,700 |
| Amount | 4,700 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbim per larjen e tapeteve Up nr.2037 dt 05.10.2022 fat nr.1/2022 dt 05.10.2022 |