| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 16310100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Karburant dhe vaj 93,800 |
| Amount | 93,800 Albanian lekë |
| Invoice description | Dega e Doganes Elbasan karburant e vaj uprokurimi nr, 2293 pverbal fature nr, 881 seri 92383881 fl hr nr, 23 dt. 13.10.2020 |