| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 16110100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | SE-TEK |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dega e Doganes Elbasan materiale zyre fat nr 152 seri 90073082 fh nr 22 dt 02.10.2020 |