| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 15310100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 14,320 |
| Amount | 14,320 lekë |
| Invoice description | 1010084 DOGANA KORCE DIETA SIPAS LISTPAGESES |