| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 15210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 20,516 |
| Amount | 20,516 lekë |
| Invoice description | TELEFON TETOR PER KL. 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |