| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2110100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Unspecified 2,064 |
| Amount | 2,064 lekë |
| Invoice description | DOGANA FAT NR FAT NR 717014196 NR KLI 310001771181JANAR 2014 |