| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11810100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | TPLINK DOGANA 1010087 FAT 3 DT 14.10.2014 |