| Executed | 28.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13910100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 257,037 |
| Amount | 257,037 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO SHPERBLIME PER GJOBAT KORRIK NENTOR 2017 NR 28929/1 DT 22.12.2017 |