| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 15510100912021 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | PELLUMB SEJDI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 81,500 |
| Amount | 81,500 lekë |
| Invoice description | LIK FAT NR 1 DAT 20.12.2021,U-PROK NR 8 DAT 16.12.2021,FL-HYRJA NR 8 DAT 21.12.2021 |