| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 464,106 |
| Amount | 464,106 lekë |
| Invoice description | pagat dogana 1010087 qershor me bordero |