| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 151 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 73,800 |
| Amount | 73,800 lekë |
| Invoice description | BLERJE FRIGORIFER+TELEVIZOR DOGANA 1010087 |