| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5310100862025 |
| 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 mars 2025 |