| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 20710100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SKY NET SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 12,480 |
| Amount | 12,480 lekë |
| Invoice description | DPDoganave, fature sherbimi doganor urdher 8408 dt.07.04.2017 ft.725 dt.31.03.2017 serial 47053135 |