| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 17510100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 377,666 |
| Amount | 377,666 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Roje Up nr.92 dt 11.01.2021 Mk nr.860 dt 14.04.2021 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.11/2021 dt 31.07.2021 |