| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 0910100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Unspecified 3,866 |
| Amount | 3,866 lekë |
| Invoice description | DOGANA FAT NR FAT NR 716579968,716807868 NR KLI 310001771181NENTOR-DHJETOR2013 |