| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 18010100842020 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | N E P T U N |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,590 |
| Amount | 5,590 lekë |
| Invoice description | 1010084 DOGANA KORCE UP NR 11DT 11.12.2020 PV NR 1635/1 DATE 11.12.2020 PV NR 1635/2 DHE 1635/3 DATE 15.12.2020 FATURA NR 389314769 DT 15.12.2020 FH NR 17 DT 15.12.2020 |