| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 28 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 7,814 |
| Amount | 7,814 lekë |
| Invoice description | TELEFON DOGANA 1010087 FAT 717217518 SHKURT |