| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14210100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 85,340 |
| Amount | 85,340 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO DIETA MUAJI DHJETOR 2017 NR SHKRESE 28029/1 DT 26.12.2017 |