| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 3510100962022 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | Ernest Pasha |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 886,665 |
| Amount | 886,665 lekë |
| Invoice description | DOGANA 3-URAT BLERJE PAISJE PER DEGET KOD PROJ M100002 FAT NR 184 DT 28.04.2022 FH NR 6 DT 28.04.2022 U PROK NR 4 DT 29.03.2022 NJOF FIT DT 04.04.2022 PROCES VERBAL DT 29.03.2022 |