| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6910100872014 |
| 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 mars prill dogana 1010087 fat 7 dt 01.07.2014 |