| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 441010862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE TELEFON PRILL 2014 NR 084267270 |