| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14910100812019 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 31,500 |
| Amount | 31,500 lekë |
| Invoice description | LIK.SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707 FAT 56 DREKE PUNE |