| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 610100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | E.P.S.A |
| Branch | Lezhe |
| Category | Shtese page per funksionin 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DOGANA LEZHE PAG NDALESA SIPAS LISTEPAGESES DHJETOR SIPAS HKRESES NR 1493 DT 16.06.2022 PER EGLAND DEDGJONAJ |