| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 9910100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 49,604 |
| Amount | 49,604 lekë |
| Invoice description | 1010089 dogana berat pagese kontrate nr. 85, dt.29.01.2020, up nr.48, dt.17.01.2020, fatura nr.172, dt.10.08.2020, seria 89281172, fh nr.14, dt.10.08.2020, sherbime pastrimi |