| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 13010100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,055 |
| Amount | 486,055 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr.339/2023 dt 30.11.2023 |