| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10710100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1010089 dogana berat pagese urdher 1442/2 date 07.08.2025 djeta sherbimi listepagesa |