| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 10510100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | LUAN'S METAL |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | shpenzime transporti fat nr 573 dt 15.7.2025, shkrese DPD nr 10478/1 dt 29.05.2025 nga Dogana Sr |