| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 5710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,310 |
| Amount | 4,310 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE telefon maj qershor 2014 718038978.717839235. |