| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3010100892020 |
| 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 beratkontrate 85 DT 31.01.2020 sherbime pastrimi fat 61 dt 25.02.2020 |