| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5210100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 4,280 |
| Amount | 4,280 lekë |
| Invoice description | 1010089 dogana berat pagese djeta sherbimi shkresa DPD nr 6605/1 03.04.2025 listepagesa |