| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 2910100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,272 |
| Amount | 2,272 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE pagese fat shkurt nr serial 717236139 |