| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 10710100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,725 |
| Amount | 27,725 lekë |
| Invoice description | TELEFON KORRIK PER KL. 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |