| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1110100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,743 |
| Amount | 27,743 lekë |
| Invoice description | LIK TEL JANAR 2015 KL.310001715752 FAT 719311922 /DOGANA DURRES 1010081/TDO 0707 |