| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 17610100902019 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 36,410 |
| Amount | 36,410 Albanian lekë |
| Invoice description | PASTRIM GJELB PER DOGANEN FIER KNTR 536 DT 30/01/2019 FAT 123 DT 31/10/2019 SERI 78795104 |