| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 13110100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 413,090 |
| Amount | 413,090 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbime te sigurise dhe ruajtjes Up nr.92 dt 11.01.2021 MK nr.860 dt 14.04.2021 kont nr.515 dt 03.03.2022 amend nr. 805/2 dt 11.04.2022 amend 1925 dt 21.9.22 fat nr.373/2022 dt 30.11.2022 |