| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 10610100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | TE ELECTRONICS |
| Branch | Vlore |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | RIPARIM FOTOKOPJE DOGANA 1010087 FAT 582 DT 03.09.2014 |