| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13010100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,665 |
| Amount | 27,665 lekë |
| Invoice description | LIK TEL NENTOR 2015 KL.310001715752 FAT 720954356 /DOGANA DURRES 1010081/TDO 0707 |