| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 7210100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ALBIOTEK |
| Branch | Elbasan |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Dega e Doganes Elbasan sherbime Up nr 923 dt 23.04.2020 raport perfundimitar nr 923/2 dt 24.04.2020 PV nr 226 ft nr 767 seri 87274069 |