| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 8110100832020 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Valbona Çollaku |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,890 |
| Amount | 29,890 lekë |
| Invoice description | 1010083 Dega e Doganes Pogradec,Materiale Pastrimi,UB nr 8 892 prot dt.20.07.2020,fature ser 61739052+AMD 892/1 prot dt.28.07.2020,FH nr 24 dt.30.07.2020 |