| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 19710100872020 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SE-TEK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010087 DOGANA VLORE RIPARIM SISTEM KAMERA UP NR 17 DT 07.12.20, FAT NR 196 DT 09.12.20 |