| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 7410100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.314 DT.19.06.2023,SIPAS KONTR.1292 DT.13.12.2022 SHPENZIME QIRAJE |