| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 13410100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 72,638 |
| Amount | 72,638 lekë |
| Invoice description | 1010088 Dogana Elbasan Shperblim punonjesisht per 6- mujorin e dyte nga gjobat, sipas liste pageses baskangjitur |