| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8510100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 186,678 |
| Amount | 186,678 lekë |
| Invoice description | PAGA QERSHOR 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |