| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 10610100882016 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | ORTI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Dega e doganes materiale |