| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 5410100832019 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELFIORE ELEKTRIKE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010083 Dega e Doganes Pogradec lik mirembajtje elektropompe uji, ub 4 date 03.04.2019,fatura 32586489+AKMD date 10.04.2019 |