| Executed | 05.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 18210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera shperblime per personelin 195,366 |
| Amount | 195,366 lekë |
| Invoice description | SHPERBLIM NGA GJOBA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |