| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5710100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FARMABLEND |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Dega e Doganes Elbasan materiale per pastrim Up nr 721 dt 10.03.2020 Pv dt 10.03.2020 ft nr 49 seri 88413349 fh nr 5 |