| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21310100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Blerje dokumentacioni 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Blerje dokumentacioni K.B nr.4321 dt.11.11.2025 Procesverbal M.D dt.22.12.2025, Fatura nr.114/2025 dt.22.12.2025 F-H nr.6 dt.22.12.2025. |