| Executed | 10.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 9010100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 161,290 |
| Amount | 161,290 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 416 DT 05.08.2022 PER KONTRATEN 541/5 DT 27.07.2022 QERAMARRJE AMBJENTESH |