| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 8010100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera shperblime per personelin 226,856 |
| Amount | 226,856 lekë |
| Invoice description | LIK PAGA SHPERBLIM GJOBA 6-MUJ PARE 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |