| Executed | 18.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 13610100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010089 dogana berat, kontrata nr.85, dt.29.01.2020, up nr.48, dt.17.01.2020, fatura nr.237, dt.09.11.2020, nr. serie 93597337, sherbime pastrimi |