| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 9310100802021 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1010080-Dega Doganes Tirane,2021 shp rip kamerash, urdh tit 745/3, date 17.05.2021, ft nr 2, date 12.05.2021, pv 745/2, dt 12.05.2021 |