| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 11010100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 80,573 |
| Amount | 80,573 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Shperblime per personelin Urdher nr.13692/2 dt 04.08.2021 me permbledhese Gezim Hajdari F91224002U |