| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 8010100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ALBPASTRIM |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 52,550 |
| Amount | 52,550 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbime te pastrim gjelberimit Up nr 2833 dt 09.12.2020 kont nr 2833/1 dt 28.12.2020 fat nr 21/2021 dt 27.05.2021 |