| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 14710100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 346,029 |
| Amount | 346,029 lekë |
| Invoice description | 1010086 Dogana Kakavie. Listepagese,paga Gusht 2025 |