| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 4110100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "I.A.I." |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.70 ME SERI 5825073 DT.10.04.2020 MATERIALE PER FUNNKSIONIMIN E ANTENES WIFI |