| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 13010100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 14,550 |
| Amount | 14,550 lekë |
| Invoice description | 3737 DOGANA VLORE 1010087 DIETA URDH 2713/1 DT 17.9.2025 ME BORDERO |