| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 7310100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,825 |
| Amount | 69,825 lekë |
| Invoice description | LIK FAT 14 DT 08.04.2022 SHERBIM PASTRIMI NGA DOGANA SR |