| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 14,180 |
| Amount | 14,180 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIM I BRENDSHEM DIETA SHKRESA NR 2584 DT 11.02.2025 PROT DEG NR 95/1 DT 13.02.2025 |