| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4210100872024 |
| 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 1010087 MARS 2024 GJERGJI BRAKAJ |