| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 16610100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 141,986 |
| Amount | 141,986 Albanian lekë |
| Invoice description | PAGA NENTOR 2019,DOGANA 1010087 |