| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 6910100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 46,956 |
| Amount | 46,956 lekë |
| Invoice description | DOGANA LEZHE LIK FAT. NR 143 DT 07.07.2020 PER KONTRATEN NR 86/5 DT 30.01.2020,URDHER PROK NR 1 DT 21.01.2020,NJ FITUESI DT 29.01.2020,SHERBIME PASTRIMI |