| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 8510100812020 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AER |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 353,280 |
| Amount | 353,280 lekë |
| Invoice description | BL. TONERA LIK FAT 37 DT 30.6.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |