| Executed | 01.11.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 12110100912021 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,400 |
| Amount | 5,400 lekë |
| Invoice description | likujdim fat nr.95 dt.14.10.2021,up nr.2 dt.13.10.2021 sipas proc verbalit nr.1499/1 dt.13.10.2021 nga dogana |