| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 8510100912020 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 30,600 |
| Amount | 30,600 lekë |
| Invoice description | Lik. faturen nr 37 data 10.06.2020 Dogana Sarande |