| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 18710100882019 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Dega e Doganes Elbasan materiale pastrimi dezifektimi up nr, 2923 pv njof fituesi fl hr nr, 17 fature nr, 98 seri 76381098 |