| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 327,694 |
| Amount | 327,694 lekë |
| Invoice description | LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |