| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 1410100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 42,304 |
| Amount | 42,304 lekë |
| Invoice description | 1010089 dogana berat pagese kontrata nr 127 prot dt 05.02.2019 sherbim pastrimi dhe materiale pastrimi fat nr 1 dt 06.01.2020 |