| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13210100872014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | TE ELECTRONICS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | FOTOKOPJE DOGANA 1010087 FAT 750 DT 03.11.2014 |