| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 16510100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 458,639 |
| Amount | 458,639 lekë |
| Invoice description | 1010086 Dogana Kakavie. Listepagese,paga Shtator 2025 |