| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 12710100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 823 DT 03.11.2022 PER KONTRATEN 541/5 DT 27.07.2022,QERAMARRJE AMBJENTESH |