| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2610100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga e grupit 943,774 |
| Amount | 943,774 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Paga Permbledhese shkurt 2021 Gezim Hajdari F91224002U nr punonj.12 |