| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 33 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 8,721 |
| Amount | 8,721 lekë |
| Invoice description | 1010087 TELEFON MARS NR KLIENTI 310001749549 DOGANA 1010087 |