| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 7010100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | FJONA - 2006 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 64,146 |
| Amount | 64,146 lekë |
| Invoice description | LIK.FAT.154 KO.1213 PASTRIME / DOGANA DURRES 1010081 / TDO 0707 |