| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10010100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SOKOL AGALLIU |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 800,000 |
| Amount | 800,000 lekë |
| Invoice description | QERA GODINE MAJ QERSHOR DOGANA 1010087 FAT 8 DT 01.09.2014 |