| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6610100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1010089 dogana berat pagese djeta sherbimi shkres DpD nr 5662/2 dt 24.04.2025 listepagesa |