| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1610100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 328,977 |
| Amount | 328,977 lekë |
| Invoice description | PAGA SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |