| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 3910100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 51,226 |
| Amount | 51,226 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.90 ME SERI 85565890 DT.15.04.2020,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 |