| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 19510100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | PROGRESI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Dega e Doganes Elbasan Shpenzime per mirembajtjen e objekteve ndertimore Up nr 2564 dt 10.11.2020 Raport perfundimtar dt 10.11.2020 fat nr 101 dt 10.11.2020 |