| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 13710100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 2,063,440 |
| Amount | 2,063,440 lekë |
| Invoice description | 1010088 Dogana Elbasan shperblim 6 mujori shkresa e titullarit 2533 dt 19.12.2025 listpagese banke me permbledhese borderoje |