| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 12110100812017 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,040 |
| Amount | 92,040 lekë |
| Invoice description | LIK FAT 411 / DOGANA DURRES 1010081 / TDO 0707 DURRES |