| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 40 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 14,496 |
| Amount | 14,496 lekë |
| Invoice description | 1010087 UJE PRILL NR KLIENTI 2097932 DOGANA 1010087 |