| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5610100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Udhetim i brendshem 23,320 |
| Amount | 23,320 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES |