| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 11710100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Elbasan |
| Category | Kancelari 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010088 Dogana Elbasan - Kancelari, UP nr 2091/2 dt 21.10.2024. Fature nr 119 dt 21.10.2024. FL H nr 10 dt 21.10.2024.PVMD dt 21.10.2024 |