| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 21110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 107,300 |
| Amount | 107,300 lekë |
| Invoice description | 1010086 Dogana Kakavie.Te ardhura nga penalitetet,shkrese nr 23628 dt 21.11.2025 |