| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 8110100882022 |
| 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.515 dt 03.03.2022 amendament nr. 805/2 dt 11.04.2022 fat nr.242/2022 dt 31.07.2022 |