| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 17110100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ndales page dogana 1010211 tetor gjergji brakaj |