| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 13210100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | COGREN |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 70,432 |
| Amount | 70,432 Albanian lekë |
| Invoice description | 1010086 Dogana Gjirokaster, sherbime pastrimi, fatura nr58 dt 30.09.2020, nr serial 88068093, pv marjes ne dorezim dt 30.09.2020 |