| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES |