| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4310100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 200,472 |
| Amount | 200,472 lekë |
| Invoice description | LIK PAGA PRILL 2016 / DOGANA DURRES 1010081 / TDO 0707 |