| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 810100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 339,465 |
| Amount | 339,465 lekë |
| Invoice description | LIK PAGA JANAR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |