| Executed | 27.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 86 1010087 2013 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 62,915 lekë |
| Invoice description | TATIM SHPERBLIME NGA GJOBAT JANAR-QERSHOR NR SERIAL K56703268U3UI018DOGANA 1010087 |