| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 11310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 97,983 |
| Amount | 97,983 lekë |
| Invoice description | 1010086 Dogana Kakavie. Listepagese,paga qershor 2025 |