| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16710100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 251,318 |
| Amount | 251,318 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Roje Up nr.715 dt29.03.2021 NJF 01.04.2021 kontrate nr.767 dt 02.04.2021 fat nr.22/2021 dt 30.04.2021 |