| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 14310100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 64,327 |
| Amount | 64,327 Albanian lekë |
| Invoice description | 1010087 DOGANA PAGA MUAJI TETOR 2019, ME BORDERO |