| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 11810100962019 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,020 |
| Amount | 73,020 lekë |
| Invoice description | DOGANA 3-URAT MATERIALE PASTRIMI FAT NR 417 NR SER 78831368 DT 12.11.2019 FH NR 13 DT 12.11.2019 U PROK NR 9 DT 08.11.2019 |