| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 18610100912020 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 29,868 |
| Amount | 29,868 lekë |
| Invoice description | likujdim fat nr.28 dt.28.12.2020,up nr.13 dt.22.12.2020 nga dogana |