| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 12710100882014 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | TOMORR KALIA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Dogana Elbasan Shpenzime automjeti |