| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 13910100892018 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prokurimi 17 dt 23.11.2018 fatura 9 dt 07.12.2018 flete hyrja 26 dt 07.12.2018 materiale |