| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 20210100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime te tjera 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010090 Dega e Doganes Fier shpenzime Telefon nentor/2025 Dogana e re fatura nr.1195216/2025 dt.03.12.2025 |