| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 10010100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 1,956 |
| Amount | 1,956 lekë |
| Invoice description | DOGANA FAT NR 718021957 NR KLI 310001771181 QERSHOR 2014 |