| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 1710100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 1010082, udhetim e dieta, miratim DPD 1725/1 dt 07.02.2023, listepg per 1 pn |