| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7010100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 101,439 |
| Amount | 101,439 lekë |
| Invoice description | DOGANA BLLATE SHERBLIM NGA TE ARDHURAT SIPAS SHKRESES NR 17075PROT DT15.07.14 |