| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 7110100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,940 |
| Amount | 7,940 lekë |
| Invoice description | Lik diet,list pagesa dat 20.05.2025,shkresa nr 9560/1 prot dat 13.05.2025,Per Doganen Sr 2025 |