| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 3210100802020 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Dogana tirane,lik ft sherb mirmb mjet transporti, urdher tit nr 1743/2 dt 19.02.2020, seri 84581893 dt 19.02.2020, pv dt 19.02.2020 |