| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 86/10100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,080 |
| Amount | 43,080 lekë |
| Invoice description | LIK FAT 218 / DOGANA DURRES 1010081 / TDO 0707 |