| Executed | 03.12.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 12110100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERIM PASTRIMI TETOR 2020 NR FAT 1782 DT 30.10.2020 URDH 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020 |