| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 10510100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Fier |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Pages Sherbimi per llogari te ASHK Lushnje, Fatura nr.5638. dt.07.0.5.2025 |