| Executed | 29.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 14810100892024 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1010089 dogana berat pagese urdher blerje 06 dt 30.09.2024 fatura 13/2024 dt 30.09.2024 flete hyrja 12 dt 30.09.2024 pvmd 30.09.2024 kabell dhe neona |