| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 14410100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,492 |
| Amount | 4,492 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Roje MK 463 dt 01.03.2019 kont nr 686 dt 09.03.2020 fat nr 18/2021 dt 31.03.2021 |