| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1010082, lik dieta, bordero nentor 2023, bordero per banke per 1 person, miratim DPD 22215/2 dt 14.12.2023 |