| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1510100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 438,507 |
| Amount | 438,507 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGA JANAR 2024, ME BORDERO |