| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 63 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Kancelari 45,840 |
| Amount | 45,840 lekë |
| Invoice description | DOSJE ARSHIVA DOGANA 1010087 FAT 57 DT 18.06.2014 |