| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 13510100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,960 |
| Amount | 48,960 lekë |
| Invoice description | LIK FAT.608 / DOGANA DURRES 1010081 / TDO 0707 |