| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 17310100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 364,492 |
| Amount | 364,492 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.28/2021 dt 31.05.2021 |