| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15610100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 32,000 |
| Amount | 32,000 lekë |
| Invoice description | TATIM QERA GODINE DOGANA 1010087 DHJETOR |