| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11510100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SOKOL AGALLIU |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 400,000 |
| Amount | 400,000 lekë |
| Invoice description | qera godine dogana 1010087 fat 8 dt 13.10.2014 |