| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9910100872014/ |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FOKUS T.V. |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NJOFTIME PUBLIKIME DOGANA 1010087 FAT 45 DT 01.09.2014 |