| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 1810100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,704 |
| Amount | 27,704 lekë |
| Invoice description | LIK TEL JANAR 2015 KL.310001715752 FAT 719485770 /DOGANA DURRES 1010081/TDO 0707 |