| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 4910100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 485,989 |
| Amount | 485,989 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.1.21, Njf nr.842 dt 12.4.21, Mk nr.860 dt 14.4.2021, kont nr.515 dt 3.3.22, Amend. nr.1925 dt 21.9.22, fat nr.118 dt 30.4.23 |