| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 2910100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 42,776 |
| Amount | 42,776 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.62 ME SERI 85565862,URDH PROK NR.1 DT.21.01.2020,FTE PER OFER DT.21.01.2020,NJOF FITUES DT.29.01.2020,KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI |