| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 15010100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 28,381 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ TELEFON NENTOR PER KL 310001715752 |