| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 13410100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 29,300 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ TELEFON MUAJI TETOR PER KL. 310001715752 |