| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 22210100812020 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | LEKA COMMERCE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,350 |
| Amount | 42,350 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE LIK FAT 141 DT 11.12.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |