| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18610100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 236,312 |
| Amount | 236,312 lekë |
| Invoice description | 1010086 Dogana Kakavie. Listepagese,paga tetor 2025 |