| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,037,594 |
| Amount | 1,037,594 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGAT PRILL 2025 ME BORDERO |