| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 9010100862025 |
| 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 maj 2025 |