| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 8210100802019 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,697 |
| Amount | 51,697 lekë |
| Invoice description | 1010080 Dega Doganes Tirane, lik ft printim montim baner procev nr 7191 dt 16.05.2019, seri 76631385 dt 16.05.2019 |