| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3810100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,312 |
| Amount | 2,312 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE SHERBIME TELEFONI MARS 2014 |