| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11910100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,012,930 |
| Amount | 1,012,930 lekë |
| Invoice description | pagat dogana 1010087 gusht me bordero |