| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7910100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | Sherbime telefonike 240 |
| Amount | 240 lekë |
| Invoice description | dogana shkoder likuj fat nr 14080657 dt 31.05.2014 |