| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 16210100812020 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | LEKA COMMERCE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,260 |
| Amount | 115,260 lekë |
| Invoice description | LYERJE ZYRASH LIK FAT 140 DT 11.12.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |