| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17910100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 25,350 |
| Amount | 25,350 lekë |
| Invoice description | 1010087 DOGANA VLORE dieta urdh 3709/1 dt 29.12.2025 me bordero |