| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 10210100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,872 |
| Amount | 27,872 lekë |
| Invoice description | LIK TEL SHTATOR 2015 FAT 720630583 KL.310001715752 /DOGANA DURRES 1010081/TDO 0707 |