| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5710100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 1,972 |
| Amount | 1,972 lekë |
| Invoice description | DOGANA FAT NR 717421396 NR KLI 310001771181 MARS 2014 |