| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10410100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 458,996 |
| Amount | 458,996 lekë |
| Invoice description | PAGAT DOGANA VLORE 1010087 KORRIK ME BORDERO |