| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5510100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 325,914 |
| Amount | 325,914 lekë |
| Invoice description | LIK PAGA QERSHOR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |