| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4810100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 36,370 |
| Amount | 36,370 lekë |
| Invoice description | DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO |