| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7410100802019. |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,990 |
| Amount | 23,990 Albanian lekë |
| Invoice description | Dega Doganes Tirane, lik ft blerje mat per funksion e pajisjeve te zyres, procesv nr 7201/1 dt 17.05.2019, seri 77479893 dt 17.05.2019 |