| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 7210100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Karburant dhe vaj 298,725 |
| Amount | 298,725 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Karburant dhe vaj Up nr.1358 dt 29.06.2022 Ftese per oferte dt.29.06.2022 NJF 06.07.2022 kont nr.1432 dt 08.07.2022 fat nr.113/2022 dt 12.07.2022 fh nr.7 dt 12.07.2022 |