| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 8810100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | E.P.S.A |
| Branch | Lezhe |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ SIPAS SHKRESES TUAJ 1493 DT.16.06.2022,PERIUDHA QERSHOR 2024 |