| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 6110100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Sherro Kalemi |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,250 |
| Amount | 16,250 lekë |
| Invoice description | LIK.FAT.01 / DOGANA DURRES 1010081 / TDO 0707 |