| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 10110100882019 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SECURITY RANIS |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 467,113 |
| Amount | 467,113 lekë |
| Invoice description | Dega e Doganes Elbasan shp siguris e rusjtjes kontrat amendamen nr218 dt.31.01.2019 fature nr, 2,4 seri 13877077,13877075 dt. 14.02.2019 |