| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 7310100952022 |
| 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 NR 344 DT 05.07.2022 PER KONTRATEN 730/1 DT 16.07.2021,QERAMARRJE AMBJENTESH |