| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 11010100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,640 |
| Amount | 59,640 lekë |
| Invoice description | LIK.FAT.597 / DOGANA DURRES 1010081 / TDO 0707 |