| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 7010100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Karburant dhe vaj 199,098 |
| Amount | 199,098 Albanian lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Karburant dhe vaj Up nr 791 dt 07.04.2021 Ftese per ofert dt 12.04.2021 kontrate nr 914 dt 20.04.2021 fat nr 73 dt 19.04.2021 fh nr.2 |