| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 8610100872022 |
| 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 | NDALESE PAGE qershor DEBITOR GJERGJI BRAKAJ DOGANA 1010087 |