| Executed | 17.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 16310100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 26,992 |
| Amount | 26,992 lekë |
| Invoice description | TEL. DHJETOR PER KL 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |