| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 9210100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POPAJ KLODJANO |
| Branch | Shkoder |
| Category | Sherbime telefonike 240 |
| Amount | 240 lekë |
| Invoice description | dogana shkoder likuj fat 14080661 dt 30.06.2014 |