| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 12510100872020 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,047,579 |
| Amount | 2,047,579 lekë |
| Invoice description | 1010087 DOGANA PUNIME RIKONSTRUKSION I GODINES SE VJETER, KONTR SIPERMARRJE NR. 295/2, DT. 30.06.2020, FAT NR. 292, DT. 12.08.2020 SERIA 88270261, SITUACION PUNIMESH NR. 1 |