| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14010100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,054 |
| Amount | 486,054 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.370/2023 dt 27.12.2023 |