| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 4 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 9,537 |
| Amount | 9,537 lekë |
| Invoice description | 1010087 TELEFON DHJETOR NR KLIENTI 310001749549 DOGANA 1010087 |