| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 10210100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BAU VORA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,690 |
| Amount | 11,690 lekë |
| Invoice description | BLERJE MATERIALE LIK FAT 672/2022 DT 12.8.22 UP18/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |