| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 6610100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 104,040 |
| Amount | 104,040 lekë |
| Invoice description | shperblim per dalje ne pension dogana 1010087 me bordero urdher 944/1 dt 28.03.2025 |