| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 13510100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 2,064 |
| Amount | 2,064 lekë |
| Invoice description | DOGANA FAT NR 718765337 NR KLI 310001771181 TETOR 2014 |