| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18310100932022 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1010093 Dega Doganore shp miremb automjeti Up nr 06.dt 01.12.2022 fat nr 722 dt 15.12.2022 Akt.Marr. dorez dt 14.12.2022 |