| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 12810100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 958,251 |
| Amount | 958,251 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2020 |