| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13410100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | INTER - OFFICE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 151,200 |
| Amount | 151,200 lekë |
| Invoice description | KARRIGE DOGANA 1010087 FAT 278 DT 04.11.2014 |