| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3710100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,826 |
| Amount | 69,826 lekë |
| Invoice description | lik fat dat 320.03.2022,u-prok nr 6 dat 15.12.2021 |