| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19010100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 19,420 |
| Amount | 19,420 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO DIETAT NENTOR-DHJETOR 2018 |