| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 18010100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 351,319 |
| Amount | 351,319 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.179/2021 dt 23.12.2021 |