| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4010100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 190,000 |
| Amount | 190,000 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Roje MK 463 dt 01.03.2019 kont nr 686 dt 09.03.2020 fat nr 388/2021 |