| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 6710100872021 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010087 DOGANA VLORE RIPARIM PRINTER FOTOKOPJE U.PROK NR 4 DT 19.04.2021 FAT NR 6 DT 12.05.2021 |