| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3410100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ITTS. SH.P.K. |
| Branch | Devoll |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER ITTS PAGUARSHERBIME INTERNETI JANAR-SHKURT 2014 |