| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 64 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | TERMOSTAT FOTOKOPJE DOGANA 1010087 FAT 571 DT 19.06.2014 |