| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6110100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 388,791 |
| Amount | 388,791 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbime te sigurise dhe ruajtjes Up nr.92 dt 11.01.2021 MK nr.860 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.172/2022 dt 31.05.2022 |