| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 8610100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 42,327 |
| Amount | 42,327 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Shperblime per personelin Urdher nr.15157/1 dt 23.08.2022 sipas listepageses Gezim Hajdari F91224002U |