| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 20910100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 77,200 |
| Amount | 77,200 lekë |
| Invoice description | Lik fat nr 2 dat 27.12.2022,ur.prokur nr 9 dat 22.12.2022,flet hyrje nr 17 dat 27.12.2022 per Doganen Sr 2022 |