| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 3710100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 8,160 |
| Amount | 8,160 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME UDHETIMI,SIPAS SHKRESES NR 2513/1 DT 12.02.2023 DHE SIPAS LISTPAGESES |