| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 13610100812020 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALUSHI-ER |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,600 |
| Amount | 51,600 lekë |
| Invoice description | MIREMBAJTJE GJENERATORI LIK FAT 449 DT 23.10.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |