| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 11310100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 928,000 |
| Amount | 928,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGAT MUAJI TETOR 2020 |