| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12010100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 31,300 |
| Amount | 31,300 lekë |
| Invoice description | ronter cisko dogana 1010087 fat 665 dt 18.09.2014 |