| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 9110100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,055 |
| Amount | 486,055 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/1 dt 08.06.2023, kont nr.716/12 dt 08.06.2023, fat nr.217/2023 dt 31.07.2023 |