| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 18310100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Kartolina Up nr.2828 dt 29.12.2021 fat nr.73/2021 dt 29.12.2021 fh nr.13 dt 29.12.2021 |