| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 7410100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Lorina Hoxha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,250 |
| Amount | 130,250 lekë |
| Invoice description | Dega e Doganes Elbasan materiale per pastrim Up nr 944 dt 31.03.2020 Pv dt 27.04.2020 ft nr 48 seri 84933198 fh nr 9 |