| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 10810100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PIRRO OIL |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 21,500 |
| Amount | 21,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PJESE KEMBIMI ,BATERI UR PROK 7 DT 01.10.2020 NR FAT 85 DT 07.10.2020 |