| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 15910100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga me kontrate per kohe te kufizuar 45,232 |
| Amount | 45,232 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGAT ME KONTRATE 5628.6584 DT 06.03.2018 NR KONTRATE 23665/1,23666/1,23667/1 DT 10.10.2018 |