| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 10 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Unspecified 14,496 |
| Amount | 14,496 lekë |
| Invoice description | 1010087 UJE JANAR ABONENT 1994737 DOGANA 1010087 |