| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3310100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,500 |
| Amount | 3,500 lekë |
| Invoice description | BLLOK USHQIMI PER KOMPJUTERA DOGANA 1010087 |