| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 18610100912014 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Te tjera shperblime per personelin 42,594 |
| Amount | 42,594 lekë |
| Invoice description | TATIM SHPERBLIMI NGA DOGANA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2014 | Dogana Sarande (3731) | BANKA KOMBETARE TREGTARE | 285,050 |